Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021055 |
| Invoice Date | October 31, 2021 |
| Total Due | €260,15 |
To:
NG Construct
AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Mise à jour réseaux sociaux
Annonces Google/Facebook
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mise à jour annonces |
€65,00 | €65,00 |
| 1 | Dépenses Google/Facebook annonces septembre | €150,00 | €150,00 |
| Sub Total | €215,00 |
| BTW | €45,15 |
| Total Due | €260,15 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.